|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG24150620230372770
|
15/06/2023
|
RATHOD BALUSINH NAVALSINH
|
1109008WL006814
|
RATHOD BALUSINH NAVALSINH
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2659924693
|
|
RATHOD BALUSINH NAVALSINH
|
()
|
|
2
|
MODASA
|
GJ-09-008-038-002/10101
()
|
1109008000NRG24150620230372771
|
15/06/2023
|
RATHOD GITABEN BALUSINH
|
1109008WL006814
|
RATHOD GITABEN BALUSINH
|
00045
|
BARB0DBSWAD
|
1434
|
1434
|
Processed
|
20/06/2023
|
|
2659924694
|
|
RATHOD GITABEN BALUSINH
|
()
|
|
3
|
MODASA
|
GJ-09-008-038-002/132
()
|
1109008000NRG24150620230372791
|
15/06/2023
|
KHANT RAYCHANDBHAI HARIBHAI
|
1109008WL006814
|
KHANT RAYCHANDBHAI HARIBHAI
|
00045
|
BARB0DBSWAD
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2659924695
|
|
KHANT RAYCHANDBHAI HARIBHAI
|
()
|
|
4
|
MODASA
|
GJ-09-008-038-002/143
()
|
1109008000NRG24150620230372802
|
15/06/2023
|
KHANT BHALABHAI BHURABHAI
|
1109008WL006814
|
KHANT BHALABHAI BHURABHAI
|
00045
|
BARB0DBSWAD
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2659924684
|
|
KHANT BHALABHAI BHURABHAI
|
()
|
|
5
|
MODASA
|
GJ-09-008-038-002/167
()
|
1109008000NRG24150620230372810
|
15/06/2023
|
khant galaji amraji
|
1109008WL006814
|
khant galaji amraji
|
00045
|
BARB0DBSWAD
|
39
|
39
|
Processed
|
20/06/2023
|
|
2659924697
|
|
khant galaji amraji
|
()
|
|
6
|
MODASA
|
GJ-09-008-038-002/168
()
|
1109008000NRG24150620230372811
|
15/06/2023
|
khant bhuraji
|
1109008WL006814
|
khant bhuraji
|
00045
|
BARB0DBSWAD
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2659924681
|
|
khant bhuraji
|
()
|
|
7
|
MODASA
|
GJ-09-008-038-002/172
()
|
1109008000NRG24150620230372816
|
15/06/2023
|
shantaben
|
1109008WL006814
|
shantaben
|
00045
|
BARB0DBSWAD
|
1063
|
1063
|
Processed
|
20/06/2023
|
|
2659924679
|
|
shantaben
|
()
|
|
8
|
MODASA
|
GJ-09-008-038-002/8771222906
()
|
1109008000NRG24150620230372841
|
15/06/2023
|
raval lalitaben kantibhai
|
1109008WL006814
|
raval lalitaben kantibhai
|
00045
|
BARB0DBSWAD
|
1056
|
1056
|
Processed
|
20/06/2023
|
|
2659924692
|
|
raval lalitaben kantibhai
|
()
|
|
9
|
MODASA
|
GJ-09-008-038-002/8771222910
()
|
1109008000NRG24150620230372847
|
15/06/2023
|
khant savitaben babuji
|
1109008WL006814
|
khant savitaben babuji
|
00045
|
BARB0DBSWAD
|
742
|
742
|
Processed
|
20/06/2023
|
|
2659924680
|
|
khant savitaben babuji
|
()
|
|
10
|
MODASA
|
GJ-09-008-038-002/8771222974
()
|
1109008000NRG24150620230372851
|
15/06/2023
|
raval raychandbhai sardarji
|
1109008WL006814
|
raval raychandbhai sardarji
|
00045
|
BARB0DBSWAD
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2659924689
|
|
raval raychandbhai sardarji
|
()
|
|
11
|
MODASA
|
GJ-09-008-038-002/8771223018
()
|
1109008000NRG24150620230372858
|
15/06/2023
|
vikramsinh
|
1109008WL006814
|
vikramsinh
|
00045
|
BARB0DBSWAD
|
1477
|
1477
|
Processed
|
20/06/2023
|
|
2659924683
|
|
vikramsinh
|
()
|
|
12
|
MODASA
|
GJ-09-008-038-002/8771223029
()
|
1109008000NRG24150620230372860
|
15/06/2023
|
raval sureshbhai chandubhai
|
1109008WL006814
|
raval sureshbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1028
|
1028
|
Processed
|
20/06/2023
|
|
2659924696
|
|
raval sureshbhai chandubhai
|
()
|
|
13
|
MODASA
|
GJ-09-008-038-002/8771223203
()
|
1109008000NRG24150620230372881
|
15/06/2023
|
raval kalpeshbhai chandubhai
|
1109008WL006814
|
raval kalpeshbhai chandubhai
|
00045
|
BARB0DBSWAD
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2659924687
|
|
raval kalpeshbhai chandubhai
|
()
|
|
14
|
MODASA
|
GJ-09-008-038-002/8771223274
()
|
1109008000NRG24150620230372888
|
15/06/2023
|
tarar devaji viraji
|
1109008WL006814
|
tarar devaji viraji
|
00045
|
BARB0DBSWAD
|
2
|
2
|
Processed
|
20/06/2023
|
|
2659924690
|
|
tarar devaji viraji
|
()
|
|
15
|
MODASA
|
GJ-09-008-038-002/8771223282
()
|
1109008000NRG24150620230372898
|
15/06/2023
|
khantbhemaji
|
1109008WL006814
|
khantbhemaji
|
00045
|
BARB0DBSWAD
|
1441
|
1441
|
Processed
|
20/06/2023
|
|
2659924688
|
|
khantbhemaji
|
()
|
|
16
|
MODASA
|
GJ-09-008-038-002/8771223310
()
|
1109008000NRG24150620230372900
|
15/06/2023
|
PATELIYA NATHAJI SARDARJI
|
1109008WL006814
|
PATELIYA NATHAJI SARDARJI
|
00045
|
BARB0DBSWAD
|
1041
|
1041
|
Processed
|
20/06/2023
|
|
2659924685
|
|
PATELIYA NATHAJI SARDARJI
|
()
|
|
17
|
MODASA
|
GJ-09-008-038-002/8771223310
()
|
1109008000NRG24150620230372901
|
15/06/2023
|
SAVITABEN
|
1109008WL006814
|
SAVITABEN
|
00045
|
BARB0DBSWAD
|
1041
|
1041
|
Processed
|
20/06/2023
|
|
2659924686
|
|
SAVITABEN
|
()
|
|
18
|
MODASA
|
GJ-09-008-038-002/8771223341
()
|
1109008000NRG24150620230372905
|
15/06/2023
|
DAMOR RAMNBHAI
|
1109008WL006814
|
DAMOR RAMNBHAI
|
00045
|
BARB0DBSWAD
|
867
|
867
|
Processed
|
20/06/2023
|
|
2659924701
|
|
DAMOR RAMNBHAI
|
()
|
|
19
|
MODASA
|
GJ-09-008-038-002/8771223341
()
|
1109008000NRG24150620230372906
|
15/06/2023
|
DAMOR REKHABEN
|
1109008WL006814
|
DAMOR REKHABEN
|
00045
|
BARB0DBSWAD
|
867
|
867
|
Processed
|
20/06/2023
|
|
2659924702
|
|
DAMOR REKHABEN
|
()
|
|
20
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG24150620230372907
|
15/06/2023
|
ASARI NIKULKUMAR
|
1109008WL006814
|
ASARI NIKULKUMAR
|
00045
|
BARB0DBSWAD
|
867
|
867
|
Processed
|
20/06/2023
|
|
2659924699
|
|
ASARI NIKULKUMAR
|
()
|
|
21
|
MODASA
|
GJ-09-008-038-002/8771223342
()
|
1109008000NRG24150620230372908
|
15/06/2023
|
ASARI PRIYANKAKUMARI
|
1109008WL006814
|
ASARI PRIYANKAKUMARI
|
00045
|
BARB0DBSWAD
|
867
|
867
|
Processed
|
20/06/2023
|
|
2659924700
|
|
ASARI PRIYANKAKUMARI
|
()
|
|
22
|
MODASA
|
GJ-09-008-038-002/877122342
()
|
1109008000NRG24150620230372909
|
15/06/2023
|
Khant tinaben sureshkumar
|
1109008WL006814
|
Khant tinaben sureshkumar
|
00045
|
BARB0DBSWAD
|
1447
|
1447
|
Processed
|
20/06/2023
|
|
2659924698
|
|
Khant tinaben sureshkumar
|
()
|
|
23
|
MODASA
|
GJ-09-008-038-002/88021
()
|
1109008000NRG24150620230372917
|
15/06/2023
|
KHANT KANKUBEN MASURJI
|
1109008WL006814
|
KHANT KANKUBEN MASURJI
|
00045
|
BARB0DBSWAD
|
1049
|
1049
|
Processed
|
20/06/2023
|
|
2659924691
|
|
KHANT KANKUBEN MASURJI
|
()
|
|
24
|
MODASA
|
GJ-09-008-038-002/88022
()
|
1109008000NRG24150620230372918
|
15/06/2023
|
KHANT KOHYAJI RAMAJI
|
1109008WL006814
|
KHANT KOHYAJI RAMAJI
|
00045
|
BARB0DBSWAD
|
1049
|
1049
|
Processed
|
20/06/2023
|
|
2659924678
|
|
KHANT KOHYAJI RAMAJI
|
()
|
|
25
|
MODASA
|
GJ-09-008-038-002/889925
()
|
1109008000NRG24150620230372922
|
15/06/2023
|
KHANT LILABEN NANABHAI
|
1109008WL006814
|
KHANT LILABEN NANABHAI
|
00045
|
BARB0DBSWAD
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2659924703
|
|
KHANT LILABEN NANABHAI
|
()
|
|
26
|
MODASA
|
GJ-09-008-038-002/889939
()
|
1109008000NRG24150620230372926
|
15/06/2023
|
PUJARA MANAGAJI
|
1109008WL006814
|
PUJARA MANAGAJI
|
00045
|
BARB0DBSWAD
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924682
|
|
PUJARA MANAGAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26805
|
26805
|
|
|
|
|
|
|
|
|
27
|
MODASA
|
GJ-09-008-038-002/170
()
|
1109008000NRG24150620230372813
|
15/06/2023
|
khant babubhai
|
1109008WL006814
|
khant babubhai
|
00045
|
BARB0MODASA
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2659924707
|
|
khant babubhai
|
()
|
|
28
|
MODASA
|
GJ-09-008-038-002/3310
()
|
1109008000NRG24150620230372824
|
15/06/2023
|
maliben
|
1109008WL006814
|
maliben
|
00045
|
BARB0MODASA
|
1076
|
1076
|
Processed
|
20/06/2023
|
|
2659924705
|
|
maliben
|
()
|
|
29
|
MODASA
|
GJ-09-008-038-002/8771222737
()
|
1109008000NRG24150620230372834
|
15/06/2023
|
damor kajolben pravibhai
|
1109008WL006814
|
damor kajolben pravibhai
|
00045
|
BARB0MODASA
|
1517
|
1517
|
Processed
|
20/06/2023
|
|
2659924708
|
|
damor kajolben pravibhai
|
()
|
|
30
|
MODASA
|
GJ-09-008-038-002/8771222907
()
|
1109008000NRG24150620230372842
|
15/06/2023
|
raval rajubhai kodarbhai
|
1109008WL006814
|
raval rajubhai kodarbhai
|
00045
|
BARB0MODASA
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924706
|
|
raval rajubhai kodarbhai
|
()
|
|
31
|
MODASA
|
GJ-09-008-038-002/8771223340
()
|
1109008000NRG24150620230372904
|
15/06/2023
|
KANUBHAI
|
1109008WL006814
|
KANUBHAI
|
00045
|
BARB0MODASA
|
867
|
867
|
Processed
|
20/06/2023
|
|
2659924704
|
|
KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6049
|
6049
|
|
|
|
|
|
|
|
|
32
|
MODASA
|
GJ-09-008-038-002/141
()
|
1109008000NRG24150620230372799
|
15/06/2023
|
KHANT SURESHBHAI LAXMANBHAI
|
1109008WL006814
|
KHANT SURESHBHAI LAXMANBHAI
|
00415
|
SBIN0000429
|
1058
|
1058
|
Processed
|
20/06/2023
|
|
2659924711
|
|
MR KHANT JAYESHBHAI SURESHBHAI
|
()
|
|
33
|
MODASA
|
GJ-09-008-038-002/141
()
|
1109008000NRG24150620230372800
|
15/06/2023
|
LILABEN
|
1109008WL006814
|
LILABEN
|
00415
|
SBIN0000429
|
1053
|
1053
|
Processed
|
20/06/2023
|
|
2659924712
|
|
MR KHANT JAYESHBHAI SURESHBHAI
|
()
|
|
34
|
MODASA
|
GJ-09-008-038-002/8771223211
()
|
1109008000NRG24150620230372883
|
15/06/2023
|
PATELIYA LILABEN
|
1109008WL006814
|
PATELIYA LILABEN
|
00415
|
SBIN0000429
|
1097
|
1097
|
Processed
|
20/06/2023
|
|
2659924710
|
|
MRS LALIBEN NATHAJIBHAI PATELIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
35
|
MODASA
|
GJ-09-008-038-002/100
()
|
1109008000NRG24150620230372763
|
15/06/2023
|
pateliya parvatiben
|
1109008WL006814
|
pateliya parvatiben
|
00468
|
UBIN0555207
|
853
|
853
|
Processed
|
20/06/2023
|
|
2659924713
|
|
pateliya parvatiben
|
()
|
|
36
|
MODASA
|
GJ-09-008-038-002/8771222768
()
|
1109008000NRG24150620230372838
|
15/06/2023
|
damor bhavanben dilipbhai
|
1109008WL006814
|
damor bhavanben dilipbhai
|
00468
|
UBIN0555207
|
1536
|
1536
|
Processed
|
20/06/2023
|
|
2659924715
|
|
damor bhavanben dilipbhai
|
()
|
|
37
|
MODASA
|
GJ-09-008-038-002/889992
()
|
1109008000NRG24150620230372927
|
15/06/2023
|
TARAR MANIBEN
|
1109008WL006814
|
TARAR MANIBEN
|
00468
|
UBIN0555207
|
1252
|
1252
|
Processed
|
20/06/2023
|
|
2659924714
|
|
TARAR MANIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
38
|
MODASA
|
GJ-09-008-038-002/8771223275
()
|
1109008000NRG24150620230372891
|
15/06/2023
|
jamkuben
|
1109008WL006814
|
jamkuben
|
00502
|
BKDN0700000
|
2
|
2
|
Processed
|
20/06/2023
|
|
2659924709
|
|
jamkuben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39705
|
39705
|
|
|
|
|
|
|
|